NCC231879_Annual Fee Invoice (2025)_20250603

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JOSH STEIN 41,I
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC231879
INVOICE#: INV-007278
PROJECT NAME: Shkil Residence
INVOICE DATE: 6/2/25
BILL TO:
DUE DATE: 7/2/25
John Shkil
109 Laurel Heights Drive Apt 104
Mooresville, NC 28117
NAME DESCRIPTION TOTAL
NCG010000/NCG250000 Fee for submitting an NOI for a COC under the 120.0
Permit Application Fee NCGO1/NCG25 General Permit or an annual
renewal fee for a current active permit holder
TOTAL DUE $120.0
To pay electronically, please navigate here:
Payment should be made prior to submission of a Notice of Termination request.
A $35.00 processing fee will be charged for a returned check, in accordance with North
Carolina General Statute 25-3-512. Contact (919)-707-3649 with any questions.
Remit to:
NCDEQ— DEMLR Stormwater Program
Attn: Stormwater Billing
1612 Mail Service Center
Raleigh, NC 27699-1612
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